The client number of a chosen organization is now shown in the organization combo boxes. This way, you can easily recognize which organization it is.
It is now possible to select if you would like to see the item code or the product name on the delivery form. You can find this setting in your preferences.
Connect delivery numbers will now be collected through fulfilment, so that the status in the sales order overview will be correct for growers who work with CBO API.
If you are working two weeks or more in advance, “Forward prices” will automatically be shown in the component Catalog prices. The availability slider will not be visible, because forward supply is always available. You can, however, set the amount to 0.
You can navigate to a specific sales order through the correction request overview. This is done by clicking on the three dots and choosing “To sales order”.
In the correction request overview, the status per correction will now also be displayed for every rule. This allows you to easily and quickly see if the correction was approved and processed.
All sales orders from the previous month can be exported to a CSV document, to create a complete overview.
When you create a contract, the choice of number of packaging will now be automatically saved.
When creating a direct order, you can edit the reference per rule. It is also still possible to use the same reference for the entire delivery.
You will receive a notification when you choose a buyer who does not have any locations for a direct order. You will be redirected to select a location from “all locations” to eventually be able to complete the delivery.
We have added a component to the overview of the fulfilled orders. You can now also see the type of load carrier in the overview.
For packaging codes 234, 236 and 250, the calculation of the number of packaging units that can fit per layer on an auction trolley has been adjusted.